TaxGuyBill
Level 15
05-02-2020
03:38 PM
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@mvp2885 wrote:They might be willing to pay the SE taxes.
LOL. "might be willing"? As if paying taxes is optional?
They started a corporation, they need to do it right. Prepare the W-2s and payroll. It is not a choice. If they want you to prepare the forms, warn them about penalties and get paid upfront.
You may want to assess if a corporation is right for the client or not. Based on what they are doing, as Jeff said, a Schedule C may be better.